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174,050 lekë

Burgu 325 Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed27.03.2020
Registered19.03.2020
Invoice4610140112020
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 174,050
Amount174,050 lekë
Invoice description1014011 IEVP Ali Demi likujdim uji fat nr 350627304 date 29.02.2020 kont 159374-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2020 Burgu 325 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 174,050